Company data from Slovak public registers

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ELCOMP, spoločnosť s ručením obmedzeným

Company financial profile・Company ID 36544141・Pražská 2, 94901 Nitra・Founded 2001

Financial reportFinancial statements

Turnover 2024

6.03 M €

+4.1 %
Company ID
36544141
Tax ID
2020149263
VAT ID
SK2020149263, under §4, registered since Saturday, December 15, 2001
Registered office
ELCOMP, spoločnosť s ručením obmedzenýmPražská 2 94901 Nitra
Established
Thursday, October 11, 2001
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Nitra, Sro/12851/N

Profit 2024

303 K €

−31 %

Assets

4.57 M €

+17 %

Equity

1.18 M €

+21 %

Debt ratio

74.1 %

+1.9 pp

Gross margin

36.5 %

+1.9 pp
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Andromia score

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Profit

−31 %
698 K €593 K €282 K €355 K €457 K €355 K €208 K €169 K €337 K €438 K €303 K €20142015201620172018201920202021202220232024

Revenue

−0.3 %
6.56 M €7.22 M €5.87 M €5.25 M €7.88 M €5.08 M €4.14 M €5.88 M €6.53 M €5.57 M €5.55 M €20142015201620172018201920202021202220232024

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

5.0 %

−2.5 pp

Profit / revenue

ROA

6.6 %

−4.5 pp

Return on assets

ROE

25.6 %

−19 pp

Return on equity

Current ratio

2.09

+21 %

Current assets / current liabilities

Earnings before tax

444 K €

−21 %

Profit + income tax

Effective tax

31.8 %

+10 pp

Income tax / earnings before tax

Net working capital

1.87 M €

+54 %

Current assets − current liabilities

Revenue CAGR

-1.7 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

6.66 M €20147.31 M €20155.95 M €20165.47 M €20178.15 M €20185.33 M €20194.58 M €20206.28 M €20216.54 M €20225.8 M €20236.03 M €2024

Income statement

Item2021202220232024
Sales of products, services and goods5.88 M €6.53 M €5.57 M €5.55 M €
Value added1.5 M €1.84 M €1.92 M €2.02 M €
Operating revenue6.28 M €6.54 M €5.8 M €6.03 M €
Profit after tax169 K €337 K €438 K €303 K €
Income tax52 K €102 K €122 K €141 K €
Current income tax56 K €105 K €115 K €127 K €

Assets

  • Non-current assets965 K €
  • Current assets3.6 M €
  • Accruals and deferrals3,028 €

Liabilities and equity

  • Equity1.18 M €
  • Liabilities3.38 M €
  • Accruals and deferrals0 €

Balance sheet

Assets

Item2021202220232024
Total assets4.86 M €3.94 M €3.92 M €4.57 M €
Non-current assets1.0 M €960 K €1.02 M €965 K €
Property, plant and equipment591 K €472 K €458 K €443 K €
Non-current intangible assets0 €0 €26 K €0 €
Non-current financial assets411 K €488 K €533 K €523 K €
Current assets3.85 M €2.97 M €2.9 M €3.6 M €
Inventory501 K €151 K €159 K €136 K €
Non-current receivables15 K €17 K €10 K €0 €
Current receivables2.89 M €2.01 M €2.38 M €2.72 M €
Current financial assets0 €0 €0 €0 €
Financial accounts440 K €787 K €349 K €739 K €
Accruals and deferrals7,862 €12 K €3,054 €3,028 €

Liabilities and equity

Item2021202220232024
Total equity and liabilities4.86 M €3.94 M €3.92 M €4.57 M €
Equity1.51 M €1.42 M €980 K €1.18 M €
Share capital6,639 €6,640 €6,640 €6,640 €
Funds and other equity components1,222 €1,222 €1,222 €1,222 €
Profit/loss of previous years1.34 M €1.08 M €534 K €821 K €
Profit/loss for the accounting period after tax169 K €337 K €438 K €303 K €
Liabilities3.33 M €2.52 M €2.83 M €3.38 M €
Non-current liabilities177 K €139 K €106 K €110 K €
Current liabilities2.18 M €1.53 M €1.68 M €1.72 M €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans96 K €68 K €0 €785 K €
Short-term bank loans837 K €740 K €993 K €710 K €
Provisions47 K €44 K €47 K €54 K €
Accruals and deferrals6,118 €0 €110 K €0 €

Income tax

Tax liability trend

191 K €179 K €95 K €102 K €158 K €100 K €86 K €52 K €102 K €122 K €141 K €20142015201620172018201920202021202220232024
Total taxCurrent tax

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerNo
  • Excess VAT deductionLatest taxable period0226Excess deduction for the period45,118.86 €Tax liability for the period0 €Yes
  • Tax reliability indexLess reliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

14 registered activities

  • čistiace a upratovacie službyValid from Saturday, May 11, 2019
  • podnikanie v oblasti nakladania s iným ako nebezpečným odpadomValid from Saturday, May 11, 2019
  • projektovanie a konštruovanie elektrických zariadeníValid from Wednesday, September 7, 2011
  • práce s plošinami, stavebnými strojmi a mechanizmami a ich prenájomValid from Friday, July 22, 2005
  • revízie elektroinštaláciíValid from Friday, July 22, 2005
  • elektroinštalácieValid from Thursday, October 11, 2001
  • kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti (veľkoobchod v rozsahu voľných živností)Valid from Thursday, October 11, 2001
  • kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi (maloobchod v rozsahu voľných živností)Valid from Thursday, October 11, 2001
  • montáž káblových rozvodovValid from Thursday, October 11, 2001
  • montáž, oprava, údržba vyhradených elektrických zariadení a výroba rozvádzačov nízkeho napätiaValid from Thursday, October 11, 2001

Statutory bodies and related persons

Statutory body

2 active of 4
  • Dana Magyarová
    Konateľfrom Friday, November 29, 2002

    Address Žilinská 749/38, 94911 Nitra - Klokočina, Slovenská republika

  • Jiří Magyar
    Konateľfrom Thursday, October 11, 2001

    Address Žilinská 749/38, 94911 Nitra - Klokočina, Slovenská republika

  • Dana MagyarováInactive
    KonateľFriday, November 29, 2002 – Thursday, July 21, 2005

    Address Na Hôrke 3, Nitra, Slovenská republika

  • Jiří MagyarInactive
    KonateľThursday, October 11, 2001 – Thursday, July 21, 2005

    Address Na Hôrke 3, Nitra, Slovenská republika

Related persons

3 active of 9
  • Dana Magyarová
    Spoločník v.o.s. / s.r.o.from Thursday, January 27, 2022

    Address Žilinská 749/38, 94911 Nitra - Klokočina, Slovenská republika

    Share15.02 %Contribution997 EUR
  • Jiří Magyar
    Spoločník v.o.s. / s.r.o.from Thursday, January 27, 2022

    Address Žilinská 749/38, 94911 Nitra - Klokočina, Slovenská republika

    Share84.98 %Contribution5,643 EUR
  • Bc. Juraj Magyar
    Prokuristafrom Saturday, July 11, 2015

    Address Štúrova 1428/4, 94901 Nitra, Slovenská republika

  • Dana MagyarováInactive
    Spoločník v.o.s. / s.r.o.Wednesday, May 13, 2009 – Wednesday, January 26, 2022

    Address Žilinská 749/38, 94911 Nitra - Klokočina, Slovenská republika

    Share15 %Contribution995.82 EUR
  • Jiří MagyarInactive
    Spoločník v.o.s. / s.r.o.Wednesday, May 13, 2009 – Wednesday, January 26, 2022

    Address Žilinská 749/38, 94911 Nitra - Klokočina, Slovenská republika

    Share85 %Contribution5,642.97 EUR
  • Dana MagyarováInactive
    Spoločník v.o.s. / s.r.o.Friday, July 22, 2005 – Tuesday, May 12, 2009

    Address Žilinská 749/38, 94911 Nitra - Klokočina, Slovenská republika

    Share15 %Contribution30,000 SKK
  • Jiří MagyarInactive
    Spoločník v.o.s. / s.r.o.Friday, July 22, 2005 – Tuesday, May 12, 2009

    Address Žilinská 749/38, 94911 Nitra - Klokočina, Slovenská republika

    Share85 %Contribution170,000 SKK
  • Dana MagyarováInactive
    Spoločník v.o.s. / s.r.o.Thursday, October 11, 2001 – Thursday, July 21, 2005

    Address Na Hôrke 3, Nitra, Slovenská republika

    Share15 %Contribution30,000 SKK
  • Jiří MagyarInactive
    Spoločník v.o.s. / s.r.o.Thursday, October 11, 2001 – Thursday, July 21, 2005

    Address Na Hôrke 3, Nitra, Slovenská republika

    Share85 %Contribution170,000 SKK

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Nitra
Registration number
Sro/12851/N
Main activity
Elektrická inštalácia
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

3 entries from the business register

  • Thursday, January 27, 2022číslo OP Jiří Magyar: ET606744 číslo OP Dana Magyarová: HB427272
  • Monday, September 8, 2003Dodatok č. 1 k spoločenskej zmluve zo dňa 2. 12. 2002 (zmena sídla z: Remeselnícka 54, Nitra, na: Pražská 2, Nitra).
  • Thursday, October 11, 2001Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou dňa 11.7.2001 podľa §§ 56 - 75 a §§ 105 - 153 zák. č. 513/1991 Zb. (Obchodný zákonník) v znení neskorších predpisov.
ELCOMP, spoločnosť s ručením obmedzeným

Registered office

ELCOMP, spoločnosť s ručením obmedzeným

Pražská 2, 94901 Nitra

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